| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/11 | 953,720 | 794,802 | 19.99% | 1,076,354 | -11.39% | 8,203,306 | 7,770,323 | 5.57% |
| 112/10 | 794,802 | 770,433 | 3.16% | 625,545 | 27.06% | 7,249,586 | 6,693,969 | 8.30% |
| 112/09 | 770,433 | 813,357 | -5.28% | 896,493 | -14.06% | 6,454,784 | 6,068,424 | 6.37% |
| 112/08 | 813,357 | 829,200 | -1.91% | 785,209 | 3.58% | 5,684,351 | 5,171,931 | 9.91% |
| 112/07 | 829,200 | 921,354 | -10.00% | 846,724 | -2.07% | 4,870,994 | 4,386,722 | 11.04% |
| 112/06 | 921,354 | 783,886 | 17.54% | 814,487 | 13.12% | 4,041,794 | 3,539,998 | 14.18% |
| 112/05 | 783,886 | 769,833 | 1.83% | 558,888 | 40.26% | 3,120,440 | 2,725,511 | 14.49% |
| 112/04 | 769,833 | 640,825 | 20.13% | 488,289 | 57.66% | 2,336,554 | 2,166,623 | 7.84% |
| 112/03 | 640,825 | 466,062 | 37.50% | 813,584 | -21.23% | 1,566,721 | 1,678,334 | -6.65% |
| 112/02 | 466,062 | 459,834 | 1.35% | 375,873 | 23.99% | 925,896 | 864,750 | 7.07% |
| 112/01 | 459,834 | 822,660 | -44.10% | 488,877 | -5.94% | 459,834 | 488,877 | -5.94% |
| 111/12 | 822,660 | 1,076,354 | -23.57% | 884,638 | -7.01% | 8,592,983 | 6,259,858 | 37.27% |
